Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FAIRWAY SUPPLY INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX127330 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 04/18/2024 Outstanding $4,608.00
PRM 8500 16041421751 CORES, LOCK 04/15/2016 Paid $760.61
PRM 8200 14122308830 Door Closers, Escutcheons, Hangers, Holders, Overh 12/26/2014 Paid $4,343.04
PRM 8200 14110704610 CLOSERS, DOOR 11/10/2014 Paid $10,857.60
PRM 8200 14040819460 LOCKS, MORTISE, CYLINDER 04/09/2014 Paid $1,239.84
PRM 8100 12020211414 Access Control Systems and Security Systems 02/03/2012 Paid $1,022.00